|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2009 |
2010 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$13,399,704 |
3.24% |
$533 |
$437 |
$16,349,767 |
4.16% |
$654 |
$446 |
| Instructional Leadership |
$18,070,343 |
4.37% |
$719 |
$826 |
$19,430,155 |
4.94% |
$778 |
$821 |
| Classroom and Specialist Teachers |
$146,779,544 |
35.47% |
$5,839 |
$4,907 |
$121,414,425 |
30.87% |
$4,859 |
$4,958 |
| Other Teaching Services |
$28,729,243 |
6.94% |
$1,143 |
$938 |
$25,036,122 |
6.37% |
$1,002 |
$958 |
| Professional Development |
$19,097,150 |
4.61% |
$760 |
$224 |
$20,855,015 |
5.30% |
$835 |
$226 |
| Instructional Materials, Equipment and Technology |
$9,618,203 |
2.32% |
$383 |
$357 |
$12,532,758 |
3.19% |
$502 |
$394 |
| Guidance, Counseling and Testing |
$9,554,476 |
2.31% |
$380 |
$353 |
$9,052,867 |
2.30% |
$362 |
$363 |
| Pupil Services |
$41,498,149 |
10.03% |
$1,651 |
$1,170 |
$37,746,987 |
9.60% |
$1,511 |
$1,160 |
| Operations and Maintenance |
$28,900,518 |
6.98% |
$1,150 |
$1,100 |
$27,012,782 |
6.87% |
$1,081 |
$1,048 |
| Insurance, Retirement Programs and Other |
$51,526,498 |
12.45% |
$2,050 |
$2,214 |
$55,630,297 |
14.14% |
$2,226 |
$2,199 |
| Payments To Out-Of-District Schools |
$46,663,786 |
11.28% |
$12,573 |
$20,928 |
$48,238,025 |
12.27% |
$12,304 |
$20,838 |
| TOTAL EXPENDITURES |
$413,837,614 |
100.00% |
$14,345 |
$13,006 |
$393,299,200 |
100.00% |
$13,605 |
$13,055 |
|
